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------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaug0 OHHO HIHN H�l SISOdac )�SZVNHd ZVNOSVHS 94'20 buTgsod ssaappV 90TAa9S PT-2d T-2401 0 C MMI H�l vi )�SIZISIl HNIZ H�H� Mi/aSfiMi SOHNNOMI 94'20 Naqua uoT409S QI uoTq-23o7 aMid H�lI� V0 HAHMI SSHI HIHN HS ) ZUINOH \dUR ON gdTaoa\d 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- ST :ab.2d Pgsanbas jo abPTTTA tudH : : atUTI WST/LO :94PO SlOda�l Sdiao Rl 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/ST/LO 'Q '9A1'd SH 88'TZT 00'0 90'0T 00'0 00'0 00'0 �TOZ/ST/LO 90 90-0000-SH000-0dAd 60'T 00'0 00'0 ST'�T 81'96 882 T 970 0 (HUO) SSHN )�'M�1d99O\d 09THMOT OT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/ST/LO K HADI �H L'8Z 00'0 86'T 00'0 00'0 00'0 �TOZ/ST/LO 90 T0-0000-�HOOO-QdA\d 60'T 00'0 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�TOZ/ST/LO K HADI TL 61'99 00'0 0s's 00'0 00'0 00'0 �TOZ/ST/LO 90 M-0000-TL0000-Q\dA\d 60'T 00'0 00'0 ST'�T SFS T8Z T 970 0 x0IAO9V7 NV119 � HHIS9 Z�TOSTT90T 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/ST/LO K HADI SS L'8Z 00'0 86'T 00'0 00'0 00'0 �TOZ/ST/LO 90 ZO-0000-SS0000-Q\dA\d 60'T 00'0 00'0 ST'�T SL'9 OH T 970 0 �EHISHM SVNOHI HT090T90T 80'0 00'0 00'0 00'0 00'0 00'0 �TOZ/ST/LO K HADI L� �6'09T 00'0 9Z'8T 00'0 00'0 00'0 �TOZ/ST/LO 90 T0-0000-LM000-Q\dA\d 60'T 00'0 00'0 ST'�T W HT 6LZ T 970 0 NOSNHOr )MICH ZTTOMT90T 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/ST/LO K HADI LZ �T'T� 00'0 0 � , 8 00'0 00'0 00'0 �TOZ/ST/LO 80 80-0000-LZ0000-Q\dA\d 60'T 00'0 00'0 ST'�T 0s'ZZ 8LZ T 970 0 HMO NIHOIlOH IIOZ HT00SHOT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/ST/LO 10 M9IAH90 DI 9S H HT 66'6 00'0 00'0T 00'0 00'0 00'0 �TOZ/ST/LO LT ZO-0000-6H8T0-I3A\d 60'T 00'0 00'0 ST'�T SL'�Z LLZ T 970 0 779M0K IlOZ )�M LZ60LLZLTZ 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/ST/LO )M NHI ZVK�l 9S 86TOT SU 60T 00'0 L8'TZ 00'0 00'0 00'0 �TOZ/ST/LO ZT ZO-0000-86TOTO-SM1d 60'T 00'0 00'0 ST'�T �Z'ZL 9LZ T 970 0 I19SSIlN NvIZZIM 9ZTO��TZTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/ST/LO )M NHI ZVK�l 9S TOTOT 6LZ 00'0 0s's 00'0 00'0 00'0 �TOZ/ST/LO ZT M-0000-TOTOTO-SM1d 60'T 00'0 00'0 ST'�T SL'9 SLZ T 970 0 '�Ir K0l ZZIM S�ZHZ TZTT 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/ST/LO K HOISHADI N TH6T H8 LT 00'0 L � * � 8 00'0 00'0 00'0 �TOZ/ST/LO ST M-0000-TH6T0-N0S\d 60'T 00'0 00'0 � 8 , s 8 8 � * T 0 T �LZ T 970 0 9INTdH9 )�IlVd�)MHINV Z�TOLESTZ 88'8- 00'0 00'0 00'0 00'0 00'0 �TOZ/ST/LO 8# K HOISHADI N SE6T 00's� 00'0 00'0T 00'0 00'0 00'0 �TOZ/ST/LO ST ZO-8000-SE6T0-N0S\d 60'T 00'0 00'0 �6'OT L6'ZZ 8LZ T 970 0 IHVHO N970 KTOLKSTZ 00'0 00'0 00'0 00'0 00'0 00'0 �TOZ/ST/LO K VISIA 011 TZ88T 66'6 00'0 00'0T 00'0 00'0 00'0 �TOZ/ST/LO LO T0-0000-TZ88T0-A0I\d 60'T 00'0 00'0 ST'�T SL'�Z ZLZ T 970 0 HMIMI HDVf 8TTOS�8LOT S�'Z T- 00'0 00'0 00'0 00'0 00'0 �TOZ/ST/LO K VISIA 011 TT S�'Z T 00'0 00'0 00'0 00'0 00'0 �TOZ/ST/LO LO ZO-0000-TT0000-A0I\d 00'0 00'0 00'0 00'0 S�'ZZT TLZ T 970 0 M3 NMIO 'K OZT006ZLOT ------------------------------------------------------------------------------------------------------------------------------------------------------------- anQ 93u-2T-29 aaugO OHH0 HIHN 9�l 11SOd9Q )�I7VN9d ZVNOSVHS 94PO buTgsod ssaappV 90TAa9S pT'2d T2401 0 C MIM 9�l v1 )�I1711Il 9NI7 9�II� Mi/9SIlMI 109NNOO9I 94'20 Naqua uoT409S QI uoTq-23o7 9Mid 9�l1� V0 9AHMI IS91 HIHN 9S )ZUINOH HM ON gdT939�1 9To�O atuPN aatuogsnO aaatunN qun000V ------------------------------------------------------------------------------------------------------------------------------------------------------------- 9T :ab-2d Pgsanbal jo abPTTTA tudH : atUTI WST/LO :94PO 1lOd9�l ld19O9l RECEIPT REPORT Date: 07/15/14 Time: 4:31pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 17 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062240123 CARL MARTIN CYCLE 1 289 883.97 70.68 0.00 0.00 2.18 RVRD-000339-0000-02 06 07/15/2014 0.00 0.00 0.00 41.34 0.00 1,000.00 339 RIVER DR 07/15/2014 0.00 1.83 0.00 0.00 0.00 -601.94 2151250129 DEBORAH NELLSON CYCLE 1 290 11.25 14.15 0.00 0.00 1.09 RVRP-004395-0000-02 15 07/15/2014 0.00 0.00 0.00 6.62 0.00 33.11 4395 RIVER PINES CT 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172490452 PAUL T. PUGLIESE CYCLE 1 291 20.25 14.15 0.00 0.00 1.09 RVRR-018690-0000-05 17 07/15/2014 0.00 0.00 0.00 8.87 0.00 44.36 18690 SE RIVER RIDGE RD 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172590636 JUDI KEYSER OWNER CYCLE 1 292 49.62 14.15 0.00 0.00 1.09 RVRR-018721-0000-03 17 07/15/2014 0.00 0.00 0.00 16.22 0.00 81.73 18721 SE RIVER RIDGE RD 07/15/2014 0.00 0.65 0.00 0.00 0.00 76.36 2172500169 JOHN FEHR CYCLE 1 293 27.00 14.15 0.00 0.00 1.09 RVRR-018730-0000-06 17 07/15/2014 0.00 0.00 0.00 10.56 0.00 52.80 18730 SE RIVER RIDGE RD 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2172580919 JOANNE MC CORMACK CYCLE 1 294 13.50 14.15 0.00 0.00 1.09 RVRR-018750-0000-01 17 07/15/2014 0.00 0.00 0.00 7.19 0.00 35.93 18750 SE RIVER RIDGE RD 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120930131 CLARE&DANIEL GERARD CYCLE 1 295 68.47 14.15 0.00 0.00 1.09 RVRT-009236-0000-03 12 07/15/2014 0.00 0.00 0.00 20.93 0.00 104.64 9236 SE RIVER TER 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120980238 TODD ATWOOD CYCLE 1 296 0.00 0.00 0.00 0.00 0.00 RVRT-009257-0000-03 12 07/15/2014 0.00 0.00 0.00 3.69 0.00 3.69 9257 SE RIVER TER 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1120910110 THOMAS N THOMAS CYCLE 1 297 29.25 28.30 0.00 0.00 2.18 RVRT-009276-0000-01 12 07/15/2014 0.00 0.00 0.00 14.94 0.00 74.98 9276 SE RIVER TER 07/15/2014 0.00 0.31 0.00 0.00 0.00 0.00 1130890114 JOHN O'NEIL CYCLE 1 298 42.08 14.15 0.00 0.00 1.09 SDLB-000011-0000-01 13 07/15/2014 0.00 0.00 0.00 14.33 0.00 71.65 11 SADDLEBACK RD 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1130980143 KATHRYN JEHL OWNER CYCLE 1 299 0.00 0.00 0.00 0.00 0.00 SDLB-000031-0000-04 13 07/15/2014 0.00 0.00 0.00 2.81 0.00 2.81 31 SADDLEBACK RD 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160750212 SCOTT MC CLEMENT OWNER CYCLE 1 300 22.56 14.18 0.00 0.00 1.09 SEBR-019866-0000-11 16 07/15/2014 0.00 0.00 0.00 9.44 0.00 47.65 19866 SEABROOK RD 07/15/2014 0.00 0.38 0.00 0.00 0.00 57.42 2191810123 JACQUI HAYDEN CYCLE 1 301 50.00 0.00 0.00 0.00 0.00 SGTD-018985-0000-02 19 07/15/2014 0.00 0.00 0.00 0.00 0.00 50.00 18985 SE SOUTHGATE DR 07/15/2014 0.00 0.00 0.00 0.00 0.00 -54.59 2191780123 WILLIAM P BAIRD SR CYCLE 1 302 2.25 14.15 0.00 0.00 1.09 SGTD-019035-0000-02 19 07/15/2014 0.00 0.00 0.00 4.37 0.00 21.86 19035 SE SOUTHGATE DR 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2191760112 GRACE KRELATY CYCLE 1 303 9.00 14.15 0.00 0.00 1.09 SGTD-019065-0000-01 19 07/15/2014 0.00 0.00 0.00 6.06 0.00 30.30 19065 SE SOUTHGATE DR 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1012190121 JOSEPH LAROSA CYCLE 1 304 0.00 11.90 0.00 0.00 1.09 SHLT-000204-0000-02 01 07/15/2014 0.00 0.00 0.00 0.00 0.00 12.99 204 SHELTER LN 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1011810135 LESLIE SWENSEN OWNER CYCLE 1 305 65.25 35.34 0.00 0.00 1.09 SHLT-000234-0000-03 01 07/15/2014 0.00 0.00 0.00 0.00 0.00 101.68 234 SHELTER LN 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100360127 MEGAN BOOMSMA CYCLE 1 306 27.00 14.15 0.00 0.00 1.09 SHRT-000391-0000-02 10 07/15/2014 0.00 0.00 0.00 3.80 0.00 46.04 391 SHORT AVE 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/15/14 Time: 4:31pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 18 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130840139 MCKINLEY HOOVER CYCLE 1 307 6.93 5.45 0.00 0.00 1.09 SPTR-000001-0000-03 13 07/15/2014 0.00 0.00 0.00 8.31 0.00 21.78 1 SPLITRAIL CIRCLE 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100250227 RICHARD CAUDILL D.M.D. CYCLE 1 308 0.00 14.15 0.00 0.00 1.09 TEQD-000395-OOOC-C2 10 07/15/2014 0.00 0.00 0.00 1.37 0.00 16.61 395 TEQUESTA DR #C 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1100980132 JAMES NEWMAN CYCLE 1 309 13.54 12.99 0.00 0.00 1.09 TEQD-000410-0000-03 10 07/15/2014 0.00 0.00 0.00 2.38 0.00 30.00 410 TEQUESTA DR 07/15/2014 0.00 0.00 0.00 0.00 0.00 -3.22 1100970125 RANDY GARVEY CYCLE 1 310 42.08 14.15 0.00 0.00 1.09 TEQD-000414-0000-02 10 07/15/2014 0.00 0.00 0.00 5.16 0.00 62.48 414 TEQUESTA DR 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021933353 PAUL S. HEUWETTER OWNER CYCLE 1 311 6.75 14.15 0.00 0.00 1.09 TIFW-011951-0000-02 02 07/15/2014 0.00 0.00 0.00 5.50 0.00 27.49 11951 SE TIFFANY WAY 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1021802272 ELAINE J MALANDRO CYCLE 1 312 24.75 14.15 0.00 0.00 1.09 TIFW-011972-0000-02 02 07/15/2014 0.00 0.00 0.00 10.00 0.00 49.99 11972 SE TIFFANY WAY 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111140552 RONALD GHIANDA CYCLE 1 313 4.50 14.15 0.00 0.00 1.09 TLOK-000009-0000-05 11 07/15/2014 0.00 0.00 0.00 1.78 0.00 21.52 9 TALL OAKS CIR 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1111120660 PAUL&SHAWN JENSEN OWNER CYCLE 1 314 15.75 14.15 0.00 0.00 1.09 TLOK-000059-0000-06 11 07/15/2014 0.00 0.00 0.00 2.79 0.00 33.78 59 TALL OAKS CIR 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1052222105 DREW GILES CYCLE 1 315 132.44 14.15 0.00 0.00 1.09 TRDW-000004-0000-01 05 07/15/2014 0.00 0.00 0.00 13.29 0.00 160.97 4 TRADEWINDS CIR 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1095750135 GEORGE&LAURIE ZARR OWNER CYCLE 1 316 297.72 14.15 0.00 0.00 1.09 TTCD-000182-0000-03 09 07/15/2014 0.00 0.00 0.00 78.24 0.00 391.20 182 TURTLE CREEK DR 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1091350134 LEONARD BATTISTON CYCLE 1 317 100.00 0.00 0.00 0.00 0.00 TTSL-000038-0000-03 09 07/15/2014 0.00 0.00 0.00 0.00 0.00 100.00 38 TORTOISE LN 07/15/2014 0.00 0.00 0.00 0.00 0.00 -264.02 1091400138 KARA HERBERT OWNER CYCLE 1 318 18.93 11.67 0.00 0.00 1.09 TTSL-000040-0000-03 09 07/15/2014 0.00 0.00 0.00 8.31 0.00 40.00 40 TORTOISE LN 07/15/2014 0.00 0.00 0.00 0.00 0.00 -4.09 1021650115 SANDPOINTE BAY CONDO CYCLE 1 319 3,861.00 0.00 0.00 0.00 0.00 US1 -019800-0000-01 02 07/15/2014 0.00 0.00 0.00 0.00 0.00 3,861.00 19800 US HIGHWAY 1 07/15/2014 0.00 0.00 0.00 0.00 0.00 -3,861.00 1021500930 NEW LOOK HAIRDESIGN CYCLE 1 320 9.00 14.15 0.00 0.00 1.09 USIN-000129-0000-03 02 07/15/2014 0.00 0.00 0.00 2.18 0.00 26.42 129 US HIGHWAY 1 NORTH 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1039760139 TEQUESTA FASHION MALL CYCLE 1 321 600.54 113.13 0.00 0.00 1.09 USIN-000150-0000-03 03 07/15/2014 0.00 0.00 0.00 64.33 0.00 779.09 150 US HIGHWAY 1 NORTH 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1038920153 VIA PRODUCTIONS CYCLE 1 322 0.00 14.15 0.00 0.00 1.09 USIN-000208-0006-03 03 07/15/2014 0.00 0.00 0.00 1.37 0.00 16.61 208 US 1 NORTH #6 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037750160 TAN FEVER CYCLE 1 323 20.25 14.15 0.00 0.00 1.09 USIN-000556-0000-06 03 07/15/2014 0.00 0.00 0.00 3.19 0.00 38.68 556 US HIGHWAY 1 NORTH 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1037900163 ICELAND CRYO CYCLE 1 324 0.46 14.15 0.00 0.00 1.09 USIN-000590-0000-06 03 07/15/2014 0.00 0.00 0.00 1.37 0.00 17.07 590 US HIGHWAY 1 NORTH 07/15/2014 0.00 0.00 0.00 0.00 0.00 -0.46 RECEIPT REPORT Date: 07/15/14 Time: 4:31pm Village of Tequesta ------------------------------------------------------------------------------------------------------------------------------------------------------------- Page: 19 Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021480152 VULCANO'S OF ETNA INC. CYCLE 1 325 42.08 14.15 0.00 0.00 1.09 USIS-000221-0000-05 02 07/15/2014 0.00 0.00 0.00 5.16 0.00 62.48 221 US HIGHWAY# 1 SOUTH 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031520122 ED ESKANDARIAN CYCLE 1 326 0.00 0.00 0.00 10.03 1.09 VLGC-018265-ZERO-02 03 07/15/2014 0.00 0.00 0.00 0.27 0.00 11.39 18265 SE VILLAGE CIR(R.C.) 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031540123 ED ESKANDARIAN CYCLE 1 327 692.52 14.15 0.00 0.00 1.09 VLGC-018285-0000-02 03 07/15/2014 0.00 0.00 0.00 176.94 0.00 884.70 18285 SE VILLAGE CIR 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031600127 SCOTT BELAIR CYCLE 1 328 6.75 14.15 0.00 0.00 1.09 VLGC-018305-0000-02 03 07/15/2014 0.00 0.00 0.00 5.50 0.00 27.49 18305 SE VILLAGE CIR 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1031620111 SCOTT BELAIR CYCLE 1 329 6.75 35.34 0.00 0.00 1.09 VLGC-018345-0000-01 03 07/15/2014 0.00 0.00 0.00 10.80 0.00 53.98 18345 SE VILLAGE CIR 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1034780121 FRANK SCHANNE CYCLE 1 330 0.00 35.34 0.00 0.00 1.09 VLGC-018585-0000-02 03 07/15/2014 0.00 0.00 0.00 9.11 0.00 45.54 18585 SE VILLAGE CIR 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1110060162 VALERIE HAMPE CYCLE 1 331 9.00 14.15 0.00 0.00 1.09 VNSA-000344-0000-06 11 07/15/2014 0.00 0.00 0.00 2.18 0.00 26.42 344 VENUS AVE 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1050700148 BRET MC CORMICK CYCLE 1 332 96.41 14.13 0.00 0.00 1.09 WICI-019224-0000-04 05 07/15/2014 0.00 0.00 0.00 27.94 0.00 139.57 19224 W INDIES CIR 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2140520125 BRENDA LLOYD CYCLE 1 333 23.00 8.73 0.00 0.00 1.09 WLWR-000008-0000-02 14 07/15/2014 0.00 0.00 0.00 2.18 0.00 35.00 8 WILLOW RD 07/15/2014 0.00 0.00 0.00 0.00 0.00 -17.44 2150670436 SHARON AMATO CYCLE 1 334 13.50 14.15 0.00 0.00 1.09 WNDP-004581-0000-03 15 07/15/2014 0.00 0.00 0.00 7.19 0.00 35.93 4581 WINDSWEPT PINES CT 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2160830133 MATTHEW MARTINELLO OWNER CYCLE 1 335 9.20 28.30 0.00 0.00 2.18 WNGO-000047-0000-03 16 07/15/2014 0.00 0.00 0.00 3.56 0.00 43.44 47 WINGO ST 07/15/2014 0.00 0.20 0.00 0.00 0.00 -0.20 2160850120 EVAN W. LOWE CYCLE 1 336 60.93 14.15 0.00 0.00 1.09 WNGO-004083-0000-02 16 07/15/2014 0.00 0.00 0.00 19.04 0.00 95.21 4083 WINGO ST 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161290147 ALISON SIH-CRAWAHAW CYCLE 1 337 4.50 14.15 0.00 0.00 1.09 WNGO-004153-0000-04 16 07/15/2014 0.00 0.00 0.00 4.94 0.00 24.68 4153 WINGO ST 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 2161310236 MARGIE NORRIS CYCLE 1 338 13.50 14.15 0.00 0.00 1.09 WNGO-004195-0000-05 16 07/15/2014 0.00 0.00 0.00 7.19 0.00 36.22 4195 WINGO ST 07/15/2014 0.00 0.29 0.00 0.00 0.00 41.55 1020860151 LOUISA WINTER CYCLE 1 339 20.25 14.15 0.00 0.00 1.09 WTRW-019170-0000-05 02 07/15/2014 0.00 0.00 0.00 8.87 0.00 44.36 19170 WATERWAY RD 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080180457 ED&SALLY SHARBAUGH CYCLE 1 340 64.70 14.15 0.00 0.00 1.09 YCTC-000004-0000-02 08 07/15/2014 0.00 0.00 0.00 7.19 0.00 87.13 4 YACHT CLUB PL 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1080140211 JAMES H RYAN CYCLE 1 341 304.30 14.15 0.00 0.00 1.09 YCTC-000020-0000-01 08 07/15/2014 0.00 0.00 0.00 28.76 0.00 348.30 20 YACHT CLUB PL 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 1088100142 ROSARIO LOPARDO CYCLE 1 342 60.93 14.15 0.00 0.00 1.09 YCTC-000083-0000-04 08 07/15/2014 0.00 0.00 0.00 6.85 0.00 83.02 83 YACHT CLUB PL 07/15/2014 0.00 0.00 0.00 0.00 0.00 0.00 RECEIPT REPORT Date: 07/15/14 Time: 4:31pm Village of Tequesta Page: 20 ------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Customer Name Cycle Receipt No WATER MONTHLY SE METER TEST RESERVE CA FIRE PROTE Location ID Section Entry Date RECONNECT REFUSE/REC FIRE LINE UTILITY TA RETURNED C Total Paid Service Address Posting Date SEASONAL PENALTY DEPOSIT RE METER CHEC Other Balance Due ------------------------------------------------------------------------------------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Payments: 342 Grand Total: 24,499.68 6,113.26 0.00 40.12 380.39 0.00 0.00 762.49 4,347.74 0.00 36,186.60 0.00 42.92 0.00 0.00 0.00 -5,957.25